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_FICABFCA_FPN2 - Define Number Ranges
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
Define the number range for the contract account.
You then assign the number ranges to contract account categories under Define Contract Account Categories and Assign Number Ranges
The number ranges are valid for a single client.
For contract accounts that are transferred from external systems with the same number, you should define number ranges with external number assignment.
Vendor Master (General Section) Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 517 Date: 20240523 Time: 155933 sap01-206 ( 21 ms )